| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 0 | -- | 0 | 0 | 0 | 0 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 46,199,000 | 152.261% | 18,314,000 | 18,159,000 | 17,100,000 | 58,500,000 | | 46,199,000 | 152.261% | 18,314,000 | 18,159,000 | 17,100,000 | 58,500,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 9,968,000 | -12.184% | 11,351,000 | 1,978,000 | 7,424,000 | 621,000 | | 其他流動資產 | 266,470,000 | 86.093% | 143,192,000 | 151,008,000 | 161,966,000 | 158,599,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 276,438,000 | 78.874% | 154,543,000 | 152,986,000 | 169,390,000 | 159,220,000 |
| 其他流動負債 | 3,180,000 | 278.571% | 840,000 | 841,000 | 1,403,000 | 671,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,180,000 | 278.571% | 840,000 | 841,000 | 1,403,000 | 671,000 | | 流動資產淨值 | 273,258,000 | 77.783% | 153,703,000 | 152,145,000 | 167,987,000 | 158,549,000 | | 資產總額減流動負債 | 319,457,000 | 85.712% | 172,017,000 | 170,304,000 | 185,087,000 | 217,049,000 |
| 股本 | 355,000 | 0.000% | 355,000 | 281,000 | 281,000 | 276,000 | | 儲備 | 319,102,000 | 85.890% | 171,662,000 | 170,023,000 | 184,806,000 | 216,773,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 319,457,000 | 85.712% | 172,017,000 | 170,304,000 | 185,087,000 | 217,049,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 319,457,000 | 85.712% | 172,017,000 | 170,304,000 | 185,087,000 | 217,049,000 |
|
